Government Travel Expenses
Carl Burlock - Executive Vice-President & Chief Business Officer
Department:
Export Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational Meeting
Date:
Sep 11, 2023 to Sep 12, 2023
Destination:
Kitchener, ON
Reference Number:
T-2023-10-200001
Costs
Airfare | $169.67 |
Lodging | $205.66 |
Meals and Incidentals | $27.84 |
Other Expenses | $0.00 |
Other Transportation | $173.74 |
Total | $576.91 |